163.5
Revenue¥M
408.3
415.3
424.8
432.9
439.0
452.7
467.4
465.5
465.0
482.0
170.6
1.89%
1.88%
26
12.21
Revenue growth%
2.95
4.13
6.81
6.18
8.34
9.20
8.20
8.80
8.30
7.75
24.65
8.30
7.98
70
19.16
Gross margin%
18.98
21.48
20.82
18.78
18.89
18.77
17.59
15.32
14.19
11.62
12.22
15.32
18.77
90
23.25
Operating margin%
4.17
6.20
4.36
4.17
5.57
2.62
1.74
0.75
1.43
0.52
2.26
1.43
3.40
64
7.84
Net margin%
19.96
22.09
22.79
24.97
26.10
26.97
29.91
30.41
29.73
31.25
26.99
29.91
26.53
95
25.85
P/E ratio (avg)x
21.96
24.99
23.77
26.08
27.34
26.49
24.49
22.49
25.49
23.69
16.41
24.49
24.74
23
19.40
EV/EBITx
27.60
31.57
29.45
27.82
29.15
28.46
26.72
30.26
31.75
33.19
8.554
30.26
29.30
43
27.20
FCF yield (avg)%
9.64
7.52
5.24
8.20
6.21
9.13
11.17
13.29
11.09
12.62
12.69
11.17
9.39
65
10.37
FCF margin%
16.38
19.35
18.31
17.00
14.19
14.34
15.96
18.69
17.19
18.04
23.69
17.19
17.10
8
0.485
FCF / Net incomex
0.602
0.663
0.762
0.781
0.915
1.015
1.011
1.176
1.298
1.354
1.263
1.176
0.963
91
2.83
ROIC%
18.36
17.40
15.17
15.27
13.78
11.41
12.79
14.06
17.01
16.09
4.83
14.06
15.22
6
8.91
Return on equity%
6.29
3.78
3.86
1.54
0.78
0.42
0.67
2.21
0.40
0.40
15.35
0.42
1.16
48
26.17
Return on assets%
5.32
2.93
1.49
3.35
2.29
0.40
2.34
1.75
1.92
3.27
14.93
1.92
2.31
90
26.75
EPS¥
20.78
19.52
18.68
20.61
23.17
22.23
21.82
25.11
24.13
23.83
28.22
0.56%
1.82%
—
12.79
EPS growth%
7.64
5.14
5.60
6.30
5.27
3.64
2.09
3.72
2.34
0.40
9.12
2.34
4.43
26
24.33
Bookvalue per sh¥
14.78
15.01
15.24
17.03
19.49
17.97
16.54
15.74
14.41
15.14
28.47
(4.92%)
1.33%
—
28.37
FCF per share¥
17.23
16.29
16.69
18.49
19.42
18.00
16.69
17.88
19.92
19.13
23.53
(0.31%)
0.50%
—
30.75
Dividend per sh¥
75.38
90.64
99.71
111.29
108.83
114.11
114.07
130.56
135.19
147.81
45.66
6.31%
7.93%
—
2.07
Div yield (avg)%
23.45
22.78
25.55
23.04
21.61
18.83
16.85
16.69
16.79
14.33
24.35
16.79
20.22
56
15.01
Payout ratio%
27.78
28.35
27.25
25.32
25.28
22.75
20.00
17.54
15.49
13.71
18.81
17.54
24.02
89
10.02
Shares (diluted)M
11.18
11.47
12.49
13.05
14.45
14.38
14.78
15.88
18.75
18.60
9.996
5.18%
6.52%
60
19.50
Buyback yield%
22.52
24.72
24.34
25.07
24.40
25.86
27.65
29.62
31.38
33.17
25.49
29.62
25.46
69
1.316
D/E ratiox
0.428
0.416
0.413
0.413
0.418
0.387
0.368
0.375
0.336
0.318
0.922
0.368
0.400
13
0.489
Enterprise value¥B
0.528
0.518
0.535
0.525
0.630
0.751
0.879
0.891
1.052
1.030
0.114
10.32%
8.23%
73
618.0
LT debt¥M
168.0
191.0
184.2
168.1
192.1
193.6
220.6
215.4
236.4
234.7
154.8
4.09%
2.58%
48
Revenue
¥482.0M
1.88%
1.00×
Cost of revenue
¥337.4M
1.88%
1.00×
Operating expenses
¥58.31M
0.79%
0.90×
Goodwill & intangibles
22.04%
Property and equipment
15.95%